ALL 4 PAWS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ALL 4 PAWS (EIN 45-3676896)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-07
IRS object ID
201541889349300814
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-07-07T12:09:06-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471356737PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS & YANTIS CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2425AddressLine1Txt
CityMOUNT PLEASANTCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29465ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453676896EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALL 4 PAWSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALL4BusinessNameControlTxt
Phone8432377297PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1708 PETIGRU ROADAddressLine1Txt
CityPAWLEYS ISLANDCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29585ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLISON GILLESPIEPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone8432377297PhoneNum
Signature2015-06-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEANNA R MOSS CPAPreparerPersonNm
PTINP00292986PTIN
Phone8436062349PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLISON GILLESPIEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1708 PETIGRU ROADAddressLine1Txt
CityPAWLEYS ISLANDCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29585ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$373,010GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALL4PAWSSC.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscLLCOtherOrganizationDsc
Formation2012FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionALL 4 PAWS IS A DOG AND CAT RESCUE ORGANIZATION THAT ADDRESSES THE PHYSICAL AND EMOTIONAL NEEDS OF ABANDONED ANIMALS THROUGH AN EVOLVING HOLISTIC APPROACH. AS A COMPASSIONATE NO-KILL RESCUE ORGANIZATION, WE STRIVE TO SAVE AND PLACE AS MANY HOMELESS, ABANDONED, AND ABUSED ANIMALS AS POSSIBLE WHILE BEING A RESPONSIBLE COMMUNITY RESOURCE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$455,763PYContributionsGrantsAmt
CY Contributions Grants$200,944CYContributionsGrantsAmt
PY Program Service Revenue$152,247PYProgramServiceRevenueAmt
CY Program Service Revenue$147,252CYProgramServiceRevenueAmt
PY Investment Income$20PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$2,647PYOtherRevenueAmt
CY Other Revenue$20,731CYOtherRevenueAmt
PY Total Revenue$605,383PYTotalRevenueAmt
CY Total Revenue$368,927CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$39,723PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$48,640CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,672CYTotalFundraisingExpenseAmt
PY Other Expenses$176,562PYOtherExpensesAmt
CY Other Expenses$246,973CYOtherExpensesAmt
PY Total Expenses$216,285PYTotalExpensesAmt
CY Total Expenses$295,613CYTotalExpensesAmt
PY Revenues Less Expenses$389,098PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$73,314CYRevenuesLessExpensesAmt
Total Assets BOY$479,119TotalAssetsBOYAmt
Total Assets EOY$546,747TotalAssetsEOYAmt
Total Liabilities BOY$89,021TotalLiabilitiesBOYAmt
Total Liabilities EOY$83,335TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$390,098NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$463,412NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionALL 4 PAWS IS A DOG AND CAT RESCUE ORGANIZATION THAT ADDRESSES THE PHYSICAL AND EMOTIONAL NEEDS OF ABANDONED ANIMALS THROUGH AN EVOLVING HOLISTIC APPROACH. AS A COMPASSIONATE NO-KILL RESCUE ORGANIZATION, WE STRIVE TO SAVE AND PLACE AS MANY HOMELESS, ABANDONED, AND ABUSED ANIMALS AS POSSIBLE WHILE BEING A RESPONSIBLE COMMUNITY RESOURCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$279,882ExpenseAmt
Revenue$147,252RevenueAmt
DescRESCUE ANIMALS FROM HIGH KILL SHELTERS, PROVIDE VETTING AND RECOVERY, AND PLACE THEM INTO APPROPRIATE HOMES. WE ALSO ASSIST THE COMMUNITY WITH FOOD FOR THEIR ANIMALS AND HELP WITH PREVENTION OF UNWANTED PETS.Desc
Total Program Service Expenses$279,882TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLISON GILLESPIEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8432377297PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1708 PETIGRU DRIVEAddressLine1Txt
CityPAWLEY ISLANDCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29585ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHANNON PROUTY
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$0$0$0
ALLISON GILLESPIE
SECRETARY40.00Yes (X)Yes (X)$0$0$0
TOM CARTER
OFFICER40.00Yes (X)Yes (X)$0$0$0
CHRISTINE HARDING
BOARD MEMBER1.00Yes (X)$0$0$0
DOUG HARDEN
BOARD MEMBER1.00Yes (X)$0$0$0
TODD BROWN
OFFICER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$12,210RelatedOrganizationsAmt
All Other Contributions$188,734AllOtherContributionsAmt
Total Contributions$200,944TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Business900099BusinessCd
Total Revenue Column$147,252TotalRevenueColumnAmt
Related Or Exempt Func Income$147,252RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$147,252TotalProgramServiceRevenueAmt
Fundraising Gross Income$24,814FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,083FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,731TotalRevenueColumnAmt
Exclusion$20,731ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$368,927TotalRevenueColumnAmt
Related Or Exempt Func Income$147,252RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,731ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$48,640TotalAmt
Program Services$48,640ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$651TotalAmt
Management And General$651ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$330TotalAmt
Management And General$330ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,980TotalAmt
Fundraising$3,980FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,847TotalAmt
Management And General$2,847ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,489TotalAmt
Program Services$46,365ProgramServicesAmt
Management And General$1,812ManagementAndGeneralAmt
Fundraising$2,312FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,212TotalAmt
Program Services$16,212ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$886TotalAmt
Program Services$753ProgramServicesAmt
Management And General$44ManagementAndGeneralAmt
Fundraising$89FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,112TotalAmt
Program Services$10,295ProgramServicesAmt
Management And General$606ManagementAndGeneralAmt
Fundraising$1,211FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VETERINARIAN$79,591$79,591
PHARMACEUTICAL SUPPLIES$33,023$33,023
SUPPLIES/PULL FEES$31,596$31,596
AUTO EXPENSE$10,802$9,182$540$1,080

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,454TotalAmt
Program Services$4,225ProgramServicesAmt
Management And General$229ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$295,613TotalAmt
Program Services$279,882ProgramServicesAmt
Management And General$7,059ManagementAndGeneralAmt
Fundraising$8,672FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$81,424BOYAmt
EOY$9,860EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,900EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$548,499LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,512LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$397,695BOYAmt
EOY$534,987EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$479,119BOYAmt
EOY$546,747EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$89,021BOYAmt
EOY$83,335EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,021BOYAmt
EOY$83,335EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$390,098BOYAmt
EOY$463,412EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$390,098BOYAmt
EOY$463,412EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$479,119BOYAmt
EOY$546,747EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$73,314ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$455,763CurrentTaxYearMinus1YearAmt
Current Tax Year$200,944CurrentTaxYearAmt
Total$656,707TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$152,247CurrentTaxYearMinus1YearAmt
Current Tax Year$147,252CurrentTaxYearAmt
Total$299,499TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$608,010CurrentTaxYearMinus1YearAmt
Current Tax Year$348,196CurrentTaxYearAmt
Total$956,206TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$956,206PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$21TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$21TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$608,030CurrentTaxYearMinus1YearAmt
Current Tax Year$348,197CurrentTaxYearAmt
Total$956,227TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$527,999OtherCostOrOtherBasisAmt
Depreciation$9,812DepreciationAmt
Book Value$518,187BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,500OtherCostOrOtherBasisAmt
Depreciation$3,700DepreciationAmt
Book Value$16,800BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$534,987TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FAMILY DRIVEEvent1Nm
Gross Receipts Event1$9,940GrossReceiptsEvent1Amt
Gross Revenue Event1$9,940GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,083OtherDirectExpensesEvent1Amt
Event2COMPASSION FUNDEvent2Nm
Gross Receipts Event2$5,960GrossReceiptsEvent2Amt
Gross Revenue Event2$5,960GrossRevenueEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$8,914GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$8,914GrossRevenueOtherEventsAmt
Gross Receipts Total$24,814GrossReceiptsTotalAmt
Gross Revenue Total Events$24,814GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,083OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,083DirectExpenseSummaryEventsAmt
Net Income Summary$20,731NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CHRISTINE AND DOUG HARDEN ARE MARRIED. THEIR VOTE ONLY COUNTS AS ONE.
FORM 990, PART VI, SECTION A, LINE 7AALL BOARD MEMBERS ARE ABLE TO VOTE.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOCUMENTS THE MEETINGS HELD OR THE WRITTEN ACTIONS UNDERTAKEN.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12THE ORGANIZATION REGULARLY MONITORS THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 18DOUCMENTS ARE AVAILABLE BY REQUEST FROM THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19DOUCMENTS ARE AVAILABLE BY REQUEST FROM THE ORGANIZATION OR ON GUIDESTAR.COM.

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